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WA Regular Public School District 2 Schools

Boistfort School District

CURTIS, WA 98538 • Lewis County • 2 Operating Schools
(360) 245-3343

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 341 students
Census F-33 • FY 2024
Total Revenue
$5,240,000
Total Expenditure
$4,858,000
Classroom Instruction
$3,195,000
Outstanding Debt
$1,055,000

Revenue Sources

State Government Funds: $4,351,000 (83%) Local Taxes & Fees: $525,000 (10%) Federal Aid: $364,000 (6.9%)
State Government Funds $4,351,000 83%
Local Taxes & Fees $525,000 10%
Federal Aid $364,000 6.9%
Total Revenue $5,240,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,195,000 (65.8%) Support Services: $1,083,000 (22.3%) Capital Outlays: $202,000 (4.2%) Other / Operations: $378,000 (7.8%)
Classroom Instruction $3,195,000 65.8%
Support Services $1,083,000 22.3%
Capital Outlays $202,000 4.2%
Other / Operations $378,000 7.8%
Total Expenditure $4,858,000 100.0%

Financial Comparison & Trends Chart

$0$15,000$30,000$45,000$60,000FY 2020 Revenue/Student: $18,708$18,708FY 2020 Expenditure/Student: $17,425$17,425FY 2020106 stdsFY 2021 Revenue/Student: $22,011$22,011FY 2021 Expenditure/Student: $21,505$21,505FY 202191 stdsFY 2022 Revenue/Student: $30,989$30,989FY 2022 Expenditure/Student: $30,453$30,453FY 202295 stdsFY 2023 Revenue/Student: $51,733$51,733FY 2023 Expenditure/Student: $46,814$46,814FY 202386 stdsFY 2024 Revenue/Student: $15,367$15,367FY 2024 Expenditure/Student: $14,246$14,246FY 2024341 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $51,733

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 341 $5,240,000 $4,858,000 $3,195,000 $202,000 $1,055,000
FY 2023 86 $4,449,000 $4,026,000 $855,000 $2,035,000 $1,190,000
FY 2022 95 $2,944,000 $2,893,000 $860,000 $1,029,000 $1,320,000
FY 2021 91 $2,003,000 $1,957,000 $987,000 $6,000 $1,445,000
FY 2020 106 $1,983,000 $1,847,000 $867,000 $83,000 $1,565,000